Construction Industry Accounting & Tax [CIAT Anc]

Aug 8, 2013
Time: 8-4

Subject:

Tax and A&A

Credit Hours:

8.00

Price:

Member: $295.00
Non-member: $445.00

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Discussion Leader:

Robert A. Davidson, CPA    more info

Robert A. Davidson, CPA, is the owner of Davidson Consulting and the former managing partner of Davidson, Golden & Lundy P.C. Robert is a frequent speaker on construction tax and audit topics for a variety of organizations. He has been the recipient of the Outstanding Instructor Award from the AICPA and from state CPA societies in Tennessee, Virginia, Alabama, Florida and Wyoming.

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Website registration for this course closes on August 7, 2013. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

CONSTRUCTION INDUSTRY ACCOUNTING AND TAX

Date: August 8, 2013

Facility: AKCPA Office
341 West Tudor Rd. #105
Anchorage, Alaska 99503

Major Topics:
Overview of construction accounting and tax
Internal controls designed for the construction industry
Contract analytical review procedures and benchmarking
Surety analysis
Discussion of required financial statement disclosures
Percentage of completion method issues and risks
Recent GAAP and GAAS pronouncements affecting construction
Accounting for claims and change orders
Fundamentals of construction company acquisitions and sales
Construction computer software
Review of construction tax methods
In-depth study of IRS Code Section 460 and related regulations
Most commonly missed tax strategies and other advanced tax topics
Update on current issues impacting taxation of construction contractors

Objective(s): Participants will learn how to provide services for contractors; address various advanced problems encountered in the construction industry; and gain an update on current techniques, recent trends and new tax legislation as they pertain to the industry

Designed For: CPAs serving clients in the construction industry as well as CFOs, controllers and accountants who work for construction contractors
Level of Knowledge: Intermediate to Advanced

Prerequisite: Basic construction industry accounting and tax courses, or experience in construction industry accounting

CPE Credit: 8
Discussion Leader: Robert Davidson
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